AR Credit Collections Specialist
$25 - $27 per hourSignode
Job Description Benefits: Signode offers a comprehensive benefits package to full-time employees, which includes health, dental, vision, 401k, paid time off, life insurance, wellness perks, and more. Benefits begin the month following the hire date. Salary: The hourly wage for this position ranges from $25.00 - $27.00 hourly and varies based on specific responsibilities and geographic location. Starting hourly rate within this range will be determined based on the candidate's experience, qualifications, and/or skillset. Summary: This individual will be responsible for accurate customer payment applications by utilizing knowledge of company products, internal processes, and business relationships. This intermediate role will need to understand the full AR cycle. This position will focus on the application of cash payments made by Signode customers relating to their various contracts. Essential Functions: Conduct daily collection calls to customers and sales representatives. Communicate with both internal and external customers, while handling a consistent stream of inbound and outbound collection calls for their assigned portfolio, as well as from the collection queue. Communicate, as needed, with top management at the customer level and internally. Reconcile activity for a larger and higher profile territory of accounts that may include National Accounts, High Profile Accounts or Specialty type accounts. Interface with customers, Sales Representatives, Sales Managers. Notify sales personnel of potential problem accounts, blocked orders and reconciliation issues such as short pays, short ships and tax issues. Run aging reports and work reports to resolution for the assigned territory. This includes aging reports, unapplied cash reports, short pay reports, unapplied credit reports, aged items over 180 days and miscellaneous project related reports. Make calls on a daily basis, contacting customers, working with the Sales Representatives and/or Managers and escalating problem accounts to departmental management. Provide weekly/monthly updates to management. Provide daily reconciliation on accounts to ensure the accuracy and integrity of the A/R. These include, but are not limited to, analyzing and processing offsets and write off requests, pulling check copies to confirm correct application of payments, and working with the sales force on pricing and freight issues. Identify and manage Credit Risk and assign credit limits. Maintain credit exposure on accounts and request additional credit information as needed. Evaluate credit information received to assign appropriate credit limits within established parameters. This evaluation may include the retrieval and review of financial statements, D&B Reports and bank and trade references. Qualifications: Education: High School Diploma / GED Required. Experience: At least 3 years' commercial credit and / or collections experience with large volume, high profile accounts. Intermediate MS Excel (Basic Functions, Formatting, Print set-up). ERP software (Dynamics AX or Great Plaines preferred) Interpreting D&B reports, reviewing and analyzing financial statements. Functional Success Drivers: These competencies are what we require for an individual to be successful in this role. Perseverance Detail Oriented Analysis Skills Time Management Team Player Results Oriented Stress Management Additional Information All your information will be kept confidential according to EEO guidelines. The Company does not sponsor for employment-based visas for this position now or in the future. Reasonable Accommodation Statement To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities. Signode is committed to providing equal opportunities to all qualified applicants, including providing reasonable accommodations during our recruiting process. If you need any assistance or accommodation in applying for this position, please contact us at View email address on click.appcast.io. Signode participates in E-Verify and will provide the Department of Homeland Security your Form I-9 information to confirm your authorization to work in the United States. Signode Industrial Group, LLC is an Equal Opportunity /affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. #J-18808-Ljbffr Signode
$25 - $27 per hour
...intermediate role will need to understand the full AR cycle. This position will focus on the... ...Functions: Conduct daily collection calls to customers and sales representatives... ...reports, short pay reports, unapplied credit reports, aged items over 180 days and miscellaneous...SuggestedHourly payFull timeContract workWorldwideVisa sponsorshipWork visa- Activated Insights, located in Tampa, Florida, is seeking a driven AR and Collections Specialist to join our finance team. This role involves managing accounts receivable for assigned accounts and participating in monthly close processes. The ideal candidate should have...Suggested
- ...and post-acute care, is seeking a driven and knowledgeable AR and Collections Specialist to join our finance team. Founded in 2008, Activated... ...collections experience. In-depth understanding of debits/credits and general A/R accounting principles. College degree preferred...Suggested
- ...Receivable professional to manage cash applications and the full AR cycle. This intermediate role focuses on accurate payment postings... ...with sales and finance teams. The position emphasizes credit risk assessment, account reconciliation, and ensuring data integrity...Suggested
$18 - $22 per hour
...Towing & Heavy Transport is hiring for the position of Billing/AR Collections Representative . We’re seeking a reliable team player who is... ...collection efforts in contacting customers who are over their credit terms for payment or payment status in a firm but pleasant,...SuggestedFull timeMonday to Friday- Stepp’s Towing & Heavy Transport in Tampa, FL is hiring a Billing/AR Collections Representative. The role centers on AR collections and billing support, with cross‑training across the accounting cycle and collaboration with the AR team. You will handle daily aging analysis...
$20 - $24 per hour
...Collections Specialist Location: Riverview, FL (100% on-site) Type: Contract to Hire Pay: $20-24/hour Overview of Position (Please read... ...and escalate potential risk to Manager Lead periodic AR review meetings with Service Centers Account reconciliations...Contract work- Garyjames Inc & Affiliates is seeking an Accounts Receivable Collections Specialist in Tampa, FL to manage branch receivables and convert outstanding invoices into cash. The role reports to the Accounts Receivable Manager and emphasizes accuracy and timely collections....
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- ...Collaborative, team-oriented culture Clear path into Senior AR, Credit, or Accounting roles Competitive compensation + full... ...Manage a portfolio of commercial (B2B) accounts and drive collections on past-due balances Perform outbound calls/emails to secure...Local area
$18.8 - $25 per hour
...will follow a hybrid work schedule and are expected to work in the office two days per week (Tuesdays and Wednesdays). The AR/Collections Specialist I will consistently provide excellent customer service to accounts. The role is responsible for supporting customers,...Hourly payH1bWork at office2 days per week- Prosper Infusion is looking for an AR Specialist in Tampa, FL, to handle medical account receivables and ensure timely collections. The role includes researching balances, negotiating payment plans, and adhering to compliance regulations. Candidates should have at least...Flexible hours
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- Valor Intelligent Processing in Tampa, Florida is looking for skilled Collections Representatives dedicated to assisting customers in resolving overdue accounts. The ideal candidates will possess strong negotiation skills, be bilingual in English and Spanish, and have relevant...
- Suncoast Credit Union in Tampa is seeking a Member Solutions Advocate to engage with members on past-due loans by phone, email, or... ...guiding peers, resolving complex account problems, processing collections across a portfolio, and documenting activity in the Member Solutions...Full time
- ...Collections Specialist IAt JPMorganChase, you'll be at the forefront of delivering exceptional customer service, where each day presents the same... ...a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small...Afternoon shift
- ...SUMMARY The Collections Specialist position for Probo Medical, LLC is responsible for ensuring that the company receives all necessary payments... ...Process payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts...
- ...Collections Specialist Best Places to Work in Collections!!!! For the fifth consecutive year, our employees have ranked Credit Control as The Best Place to Work in Collections!!! Wouldn't it be great to build your career at a growing company that has been recognized 6...Hourly payFull timeWork at office
- Description POSITION: Collections & Leasing Specialist FLSA: Exempt DEPARTMENT: Multi-Family Position Summary Reporting to the Property Manager... ...to ensure accurate account balances. Process rent credits, adjustments, and corrections in accordance with company...Contract workInterim roleWork at officeLocal area
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- RENTAWHEEL in Tampa, Florida is seeking a Collections Agent responsible for managing telephone and field collections on rental accounts.... ...a background in collections, with the ability to manage daily credit activities and process legal accounts when needed. Qualifications...
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- ...Position: Patient Collections Specialist Location: Tampa, FL Job Id: 226 # of Openings: 1 South Tampa based Healthcare company in need of a Collections Specialist to join our team! You will be responsible for securing payments from insurance companies and patients. Looking...
- DescriptionAbout the RoleAs NinjaOne continues its remarkable growth journey, we are seeking a Renewal & Collections Specialist to join our Global Customer Retention team, supporting the North America region. This role sits between Finance and Customer Success, owning...Full timeContract workWork at officeRemote work3 days per week
$20 per hour
...truck, or a vehicle capable of towing a trailer and a trailer you’ll use for the job. We’re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is...Hourly payExtra incomePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shift- Valor Intelligent Processing, LLC seeks a Bilingual Collections Representative to join their team in Tampa, Florida. You will engage with customers to resolve toll balances and assist with account inquiries while providing top-notch customer service. The ideal candidate...
- A healthcare company in Tampa seeks a Patient Collections Specialist to secure payments from insurance companies and patients. Key responsibilities include posting payments, calling patients for balances, and managing accounts receivable. The ideal candidate is organized...
- MCI, a leader in business services, is hiring a Collections Agent in Tampa, FL. In this role, you will engage with customers to resolve outstanding debts, utilizing empathy and negotiation skills. Successful candidates will possess a high school diploma, strong communication...Remote job
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